Civic Intelligence

Youth Development Fund Inc

990 • Fiscal year 2014 • EIN 58-1494135

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
8 Canberra DriveKnoxville, TN 37923

(865) 690-8521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$73,944

Down $146,865 (-67%) from 2012

Net Assets

Down

$31,060

Down $185,460 (-86%) from 2012

Liabilities

Up

$42,884

Up $38,595 (+900%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

$1,216,536

No earlier filing loaded for comparison.

Expenses

Down

$1,382,846

Down $4,142,560 (-75%) from 2012

Net Income

-$166,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $213,027Liabilities 2011: $4,686Net Assets 2011: $208,3412011Assets 2012: $220,809Liabilities 2012: $4,289Net Assets 2012: $216,5202012Assets 2014: $73,944Liabilities 2014: $42,884Net Assets 2014: $31,0602014Assets 2015: $73,944Liabilities 2015: $134,170Net Assets 2015: -$60,2262015Assets 2016: $0Liabilities 2016: $37,443Net Assets 2016: -$37,4432016

Highlighted filing

2014

Assets$73,944
Liabilities$42,884
Net Assets$31,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,734,3512011Expenses 2012: $5,525,4062012Revenue 2014: $1,216,536Expenses 2014: $1,382,846Net Income 2014: -$166,3102014Revenue 2015: $432,128Expenses 2015: $523,414Net Income 2015: -$91,2862015Revenue 2016: $296,883Expenses 2016: $274,100Net Income 2016: $22,7832016

Highlighted filing

2014

Revenue$1,216,536
Expenses$1,382,846
Net Income-$166,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,216,536
Mission and Program Overview

Mission

Support children's education. During the year ended december 31, 2015, the organization granted wishes to children through their "dreams" program.in addition, the organization produced and aired educational programing to a potential audience of 1.3 million related to health and fitness. The organizations web site also provides its audience educational content related to drug abuse.in addition, the organization facilitated delivery of needed medical supplies valued at $187,785 to under served nations.

Support children's education. During the year ended december 31, 2013, the organization granted wishes to children through their "dreams" program.in addition, the organization produced and aired educational programing to a potential audience of 1.3 million related to health and fitness. The organizations web site also provides its audience educational content related to drug abuse.in addition, the organization facilitated delivery of needed medical supplies, toys and hygeine prodocts valued at $806,750 to under served nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$25,839-
Cash and Non-Interest-Bearing Accounts$12,615$0▼ $12,615
Land, Buildings, and Equipment, Net$194$194→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,559$73,944▼ $137,615
Other Assets Total$198,750$73,750▼ $125,000
Liabilities
Accounts Payable and Accrued Expenses$14,189$15,786▲ $1,597
Other Liabilities-$1,259-
Total Liabilities$14,189$42,884▲ $28,695
Net Assets / Fund Balance
Unrestricted Net Assets$197,370$31,060▼ $166,310
Total Net Assets Fund Balance$197,370$31,060▼ $166,310
Total Liabilities and Net Assets / Fund Balance$211,559$73,944▼ $137,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194$8,409$8,603
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andrew SmallsChairman
Sissie SuddarthChairman
Richard H BowenPresident
Harold Ward JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community ServicesFundraising29777 TELEGRAPH ROAD SUITE 3000, Southfield, MI 48034$231,461
Travis HeldFundraising117 EAST WEBSTER, Osceola, IA 50213$95,335
Educational ProductProduction Of EducaPO BOX 957, Hilsboro, OR 97123$12,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,216,536
Change in Net Assets
$-166,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$796,000Fair Market Value (FMV)-expert
Total Noncash Contributions1$796,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,545
Professional Fundraising Fees$359,301
Total Fundraising Expense$359,301
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$359,301$359,301
All Other Expenses$18,192$19,799-$37,991
Other Expenses$12,836$16,762-$12,836
Fees for Services Legal-$11,091-$11,091
Fees for Services Other-$7,000-$7,000
Travel$2,290$3,434-$5,724
Office Expenses$991$3,512-$4,503
Insurance-$4,249-$4,249
Fees for Services Accounting-$1,600-$1,600
Advertising-$789-$789
Total Functional Expenses$830,309$193,236$359,301$1,382,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$359,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Educational Productions IncCharity OfficerProduction of ShowsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,839-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Development Fund Inc
EIN
58-1494135
Phone
8656908521
Address
8 CANBERRA DRIVE, KNOXVILLE, TN 37923

Signing Officer

Name
Richard H Bowen
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Maredith Clayton Metier CPA
Address
1107 VIRGINIA AVE, MURFREESBORO, TN 37130
Preparer
Maredith Clayton Metier
Phone
6158959026
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03823398
IRS990/PYRevenuesLessExpensesAmt0-19150
IRS990/PYTotalExpensesAmt04963859
IRS990/PYTotalProfFndrsngExpnsAmt01140461
IRS990/PYTotalRevenueAmt04944709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04944709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05533585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04729421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04735290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021159541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021159541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04944709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05533585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04735290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021159541
IRS990ScheduleA/TotalSupportAmt021159541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073750
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0270989
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1110516
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt238269
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt039528
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt115182
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt27494
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATED COMM
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TRAVIS HELD MAR
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2J&J MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0231461
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt195334
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt230775
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt029777 TELEGRAPH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1117 E WEBSTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2703 ASTER COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1OSCEOLA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2BOURBON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048034
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd150213
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd246563
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2PA
IRS990ScheduleG/LicensedStatesCd3TN
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6WA
IRS990ScheduleG/LicensedStatesCd7VA
IRS990ScheduleG/LicensedStatesCd8LA
IRS990ScheduleG/LicensedStatesCd9OK
IRS990ScheduleG/LicensedStatesCd10OH
IRS990ScheduleG/LicensedStatesCd11MA
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MS
IRS990ScheduleG/LicensedStatesCd14NC
IRS990ScheduleG/LicensedStatesCd15MD
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17IL
IRS990ScheduleG/LicensedStatesCd18ND
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20GA
IRS990ScheduleG/LicensedStatesCd21FL
IRS990ScheduleG/LicensedStatesCd22AR
IRS990ScheduleG/LicensedStatesCd23CA
IRS990ScheduleG/LicensedStatesCd24NJ
IRS990ScheduleG/LicensedStatesCd25NM
IRS990ScheduleG/LicensedStatesCd26RI
IRS990ScheduleG/LicensedStatesCd27WI
IRS990ScheduleG/LicensedStatesCd28WV
IRS990ScheduleG/LicensedStatesCd29KS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0419774
IRS990ScheduleG/TotalNetToOrganizationAmt062204
IRS990ScheduleG/TotalRetainedByContractorsAmt0357570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDUCATIONAL PRODUCTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARITY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION OF SHOWS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV-EXPERT
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,944
Liabilities
$42,884
Net assets
$31,060
Revenue
$1,216,536
Expenses
$1,382,846
Net income
-$166,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.30$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.22$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$4.73